CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
6196.0
Amount Liquidated
0.0
P.O. #:
PO-240720105734
Date Created
2024-07-20
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | ROLL | INSULATOR FOAM 5MM DOUBLE | 2,648.00 | 5,296.00 | |
| 10.0 | KG | CONCRETE NAILS 2 1/2 | 90.00 | 900.00 | |
| Sub Total | 6,196.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,196.00 | ||||
Pending
| 0 |